đžđȘ Pelmatic AB
Organization Number: 559276-6918
Company Information
Address
Ăstra Prinsgatan 8, 371 31 Karlskrona
Employees
21
Phone Number
Allabolag: 0455-68 79 00
Ratsit: 0455-687900
Ratsit: 08-52059000
Ratsit: 0455-16010
Ratsit: 010-2090300
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner styrelse och VD | 2,969 KSEK | 2,460 KSEK | 778 KSEK | 0 KSEK |
| Löner övriga | 12,527 KSEK | 10,548 KSEK | 7,836 KSEK | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2023 2,969 KSEK
2022 2,460 KSEK
2021 778 KSEK
2020 0 KSEK
Löner övriga
2023 12,527 KSEK
2022 10,548 KSEK
2021 7,836 KSEK
2020 0 KSEK
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-10-14 |
| Slutdatum | 2023-12-30 | 2022-12-30 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-10-14
Slutdatum
2023 2023-12-30
2022 2022-12-30
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 219,003 KSEK | 192,592 KSEK | 139,129 KSEK | 0 KSEK |
| Ăvrig omsĂ€ttning | 2,001 KSEK | 93 KSEK | 4 KSEK | 0 KSEK |
| OmsÀttning | 221,004 KSEK | 192,685 KSEK | 139,133 KSEK | 0 KSEK |
| Rörelsekostnader | -220,037 KSEK | -190,013 KSEK | -143,716 KSEK | -1 KSEK |
| Rörelseresultat efter avskrivningar | 966 KSEK | 2,672 KSEK | -4,583 KSEK | -1 KSEK |
| Finansiella intÀkter | 167 KSEK | 148 KSEK | 47 KSEK | 0 KSEK |
| Finansiella kostnader | -96 KSEK | -65 KSEK | -53 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,038 KSEK | 2,756 KSEK | -4,589 KSEK | -1 KSEK |
| Resultat före skatt | 757 KSEK | 2,026 KSEK | 2,325 KSEK | 4,500 KSEK |
| Skatt pÄ Ärets resultat | -168 KSEK | -432 KSEK | -500 KSEK | -963 KSEK |
| Ă rets resultat | 589 KSEK | 1,594 KSEK | 1,825 KSEK | 3,537 KSEK |
NettoomsÀttning
2023 219,003 KSEK
2022 192,592 KSEK
2021 139,129 KSEK
2020 0 KSEK
Ăvrig omsĂ€ttning
2023 2,001 KSEK
2022 93 KSEK
2021 4 KSEK
2020 0 KSEK
OmsÀttning
2023 221,004 KSEK
2022 192,685 KSEK
2021 139,133 KSEK
2020 0 KSEK
Rörelsekostnader
2023 -220,037 KSEK
2022 -190,013 KSEK
2021 -143,716 KSEK
2020 -1 KSEK
Rörelseresultat efter avskrivningar
2023 966 KSEK
2022 2,672 KSEK
2021 -4,583 KSEK
2020 -1 KSEK
Finansiella intÀkter
2023 167 KSEK
2022 148 KSEK
2021 47 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -96 KSEK
2022 -65 KSEK
2021 -53 KSEK
2020 0 KSEK
Resultat efter finansnetto
2023 1,038 KSEK
2022 2,756 KSEK
2021 -4,589 KSEK
2020 -1 KSEK
Resultat före skatt
2023 757 KSEK
2022 2,026 KSEK
2021 2,325 KSEK
2020 4,500 KSEK
Skatt pÄ Ärets resultat
2023 -168 KSEK
2022 -432 KSEK
2021 -500 KSEK
2020 -963 KSEK
Ă rets resultat
2023 589 KSEK
2022 1,594 KSEK
2021 1,825 KSEK
2020 3,537 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 25 KSEK | 34 KSEK | 21 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 239 KSEK | 283 KSEK | 117 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 7,800 KSEK | 7,800 KSEK | 7,800 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 8,064 KSEK | 8,117 KSEK | 7,938 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 25,267 KSEK | 26,770 KSEK | 19,306 KSEK | 0 KSEK |
| Kassa och bank | 6,606 KSEK | 5,270 KSEK | 5,314 KSEK | 24 KSEK |
| OmsÀttningstillgÄngar | 38,417 KSEK | 36,231 KSEK | 28,170 KSEK | 6,024 KSEK |
| Summa tillgÄngar | 46,481 KSEK | 44,348 KSEK | 36,108 KSEK | 6,024 KSEK |
| Fritt eget kapital | 7,545 KSEK | 6,957 KSEK | 5,363 KSEK | 3,537 KSEK |
| Obeskattade reserver | 3,346 KSEK | 3,065 KSEK | 2,335 KSEK | 1,499 KSEK |
| Eget kapital | 7,570 KSEK | 6,982 KSEK | 5,388 KSEK | 3,562 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 5,100 KSEK | 1,900 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 5,834 KSEK | 6,397 KSEK | 3,910 KSEK | 0 KSEK |
| Kortfristiga skulder | 30,465 KSEK | 32,402 KSEK | 28,385 KSEK | 963 KSEK |
| Summa eget kapital och skulder | 46,481 KSEK | 44,348 KSEK | 36,108 KSEK | 6,024 KSEK |
Immateriella anlÀggningstillgÄngar
2023 25 KSEK
2022 34 KSEK
2021 21 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 239 KSEK
2022 283 KSEK
2021 117 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2023 7,800 KSEK
2022 7,800 KSEK
2021 7,800 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 8,064 KSEK
2022 8,117 KSEK
2021 7,938 KSEK
2020 0 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 25,267 KSEK
2022 26,770 KSEK
2021 19,306 KSEK
2020 0 KSEK
Kassa och bank
2023 6,606 KSEK
2022 5,270 KSEK
2021 5,314 KSEK
2020 24 KSEK
OmsÀttningstillgÄngar
2023 38,417 KSEK
2022 36,231 KSEK
2021 28,170 KSEK
2020 6,024 KSEK
Summa tillgÄngar
2023 46,481 KSEK
2022 44,348 KSEK
2021 36,108 KSEK
2020 6,024 KSEK
Fritt eget kapital
2023 7,545 KSEK
2022 6,957 KSEK
2021 5,363 KSEK
2020 3,537 KSEK
Obeskattade reserver
2023 3,346 KSEK
2022 3,065 KSEK
2021 2,335 KSEK
2020 1,499 KSEK
Eget kapital
2023 7,570 KSEK
2022 6,982 KSEK
2021 5,388 KSEK
2020 3,562 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 5,100 KSEK
2022 1,900 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 5,834 KSEK
2022 6,397 KSEK
2021 3,910 KSEK
2020 0 KSEK
Kortfristiga skulder
2023 30,465 KSEK
2022 32,402 KSEK
2021 28,385 KSEK
2020 963 KSEK
Summa eget kapital och skulder
2023 46,481 KSEK
2022 44,348 KSEK
2021 36,108 KSEK
2020 6,024 KSEK